Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2018 | MGNREGA/2017-18/R/10 | 7,762 | 13/03/2018 | OWN/2017-18/P/34 | 9,180 | 07/03/2018 | OWN/2017-18/C/23 | 3,600 | ||||||
07/03/2018 | OWN/2017-18/R/25 | 3,599 | 13/03/2018 | OWN/2017-18/P/35 | 5,600 | 09/03/2018 | OWN/2017-18/C/24 | 5,910 | ||||||
09/03/2018 | OWN/2017-18/R/26 | 5,915 | 13/03/2018 | OWN/2017-18/P/36 | 2,040 | 14/03/2018 | OWN/2017-18/C/25 | 2,600 | ||||||
14/03/2018 | OWN/2017-18/R/27 | 2,598 | 14/03/2018 | OWN/2017-18/P/37 | 1,980 | 16/03/2018 | OWN/2017-18/C/26 | 6,550 | ||||||
15/03/2018 | OWN/2017-18/R/28 | 6,555 | 27/03/2018 | MADA/2017-18/P/3 | 330,000 | 23/03/2018 | OWN/2017-18/C/28 | 7,800 | ||||||
22/03/2018 | TSC/2017-18/R/4 | 49,500 | 28/03/2018 | MADA/2017-18/P/1 | 240,000 | 28/03/2018 | OWN/2017-18/C/27 | 6,773 | ||||||
23/03/2018 | OWN/2017-18/R/29 | 7,797 | 28/03/2018 | MADA/2017-18/P/4 | 50 | |||||||||
26/03/2018 | MADA/2017-18/R/4 | 330,000 | 28/03/2018 | OWN/2017-18/P/41 | 50 | |||||||||
28/03/2018 | MADA/2017-18/R/5 | 4,815 | 28/03/2018 | TSC/2017-18/P/9 | 50 | |||||||||
28/03/2018 | OWN/2017-18/R/30 | 6,774 | 31/03/2018 | MADA/2017-18/P/6 | 95,615 | |||||||||
28/03/2018 | OWN/2017-18/R/31 | 3,292 | 31/03/2018 | MADA/2017-18/P/7 | 3,088 | |||||||||
28/03/2018 | TSC/2017-18/R/5 | 540 | 31/03/2018 | MADA/2017-18/P/8 | 6,385 | |||||||||
31/03/2018 | MADA/2017-18/R/6 | 162,000 | 31/03/2018 | MADA/2017-18/P/9 | 47,912 | |||||||||
31/03/2018 | OWN/2017-18/R/32 | 10,576 | ||||||||||||
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